Qick budgets

Question 1

Direct Labor Budget

Answer 1

Multiply throughout

Question 2

Production Budget

Answer 2

to get desired units ending inventory, take given percentage of next quarters sales….to get less units begin finish goods take previous quarters ending inventory units

last desired units is quarter ….first units begin finish goods is quarter

Question 3

When you add units

Answer 3

you take ___percentage from next quarters sales

Question 4

When you less units

Answer 4

you take ___percentage from previous quater

Question 5

year end add units is

Answer 5

same as last quarter

Question 6

year end less units is

Answer 6

same as first quarter